🚀 Senior Director, Financial Planning & Analysis

Job Description

X Energy, LLC is seeking a Senior Director, Financial Planning & Analysis responsible for providing strategic financial leadership and oversight of the company’s financial planning and analysis functions. This position will report to the Chief Financial Officer (CFO) and oversee the annual planning process, including strategic planning, and the preparation and analysis of financial information to provide insights to executive leadership and other key stakeholders on company performance.

Responsibilities

• Lead the company’s annual budgeting, long-range planning, and forecasting processes to produce accurate and achievable plans and forecasts that align with the company’s strategic objectives.
• Develop metrics to monitor the company’s performance against strategic objectives and provide meaningful actionable insights, advice, and recommendations on historic and future financial performance to the business leadership.
• Understand and evaluate drivers behind variances to budget/forecast/prior periods.
• Generate ad hoc financial reports, as needed and requested by business leadership.
• Build and maintain enterprise-wide financial models to inform resource allocation, capital planning, and performance management.
• Develop board-ready financial reports, dashboards, and key performance indicators to track company performance and drive accountability.
• Implement systems and process improvements to increase forecasting accuracy, reporting speed, and analytical capabilities.
• Serve as a thought partner to the CFO, helping to shape company-wide financial strategies and priorities.
• Maintain professional demeanor and behavior at all times in all forms of communication.
• Perform other duties as necessary.

Minimum Qualifications

• Bachelor’s degree in economics, finance, or accounting from an accredited college or university.
• Typically, fifteen years of related experience in FP&A, corporate finance, or strategic finance.
• Thorough knowledge of budgeting, forecasting, and financial management reporting practices.
• Strong command of Excel modeling, financial systems, and data visualization tools.
• Executive-level communication and presentation skills with the ability to translate complex financial data and present clear insights to business leadership.
• Understanding of federal government contract compliance and accounting.

Preferred Skills

• Prior experience in an FP&A function in a start up company preferred.

Location

530 Gaither Road, Rockville MD

Travel Expectations

10%

Work Site Expectations

4 days a week in office

Hours

8:00am ET to 5:00pm ET, Monday - Friday

Compensation

As required by Maryland and other applicable state law, X Energy, LLC (X-energy) lists the expected compensation range for a publicly advertised job opportunity based upon the job requirements (e.g. education/training, experience, skill sets, etc.). Individual candidates who meet the job requirements for the posted position will be offered a salary within this range based on their respective levels of education/training, experience, and other qualifications unique to them. Salary ranges may vary based on the specific office location and region referenced in the posting to take into consideration differences in cost of living and may not be reflective of all regions. Please note that compensation ranges listed for US job postings reflect base salary only and do not include benefits or other incentives.

A reasonable estimate for this position at the level of experience required is:

$200,700 - $256,450. The compensation for this position is comprised of base salary plus an annual short term incentive which is variable, based on scope of responsibility and achievement of goals.

Position Job Classification

Full time - Exempt

Benefits

X Energy, LLC offers a robust benefits package that includes a 401K plan with an employer match, Medical/Dental/ Vision Insurance, Life and Disability Insurance, Paid Time Off, and a Tuition Reimbursement/Professional Development policy that supports the continuing education of our employees.

An Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

X Energy, LLC participates in E-Verify. Right To Work information is available via the E-Verify links: E-Verify participation and related poster information is available on the official E-Verify website.